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MARKET SOUNDING
IPP PROCUREMENT IN 2016
08 DECEMBER 2015
IPP PROCUREMENTPT PLN (PERSERO) HEAD OFFICE
MAIN OBJECTIVES
To inform PLN’s IPP Projects for 2016;
To inform opportunities in IPP Development inIndonesia;
To promote IPP investors in preparing any requirements for IPP project development ;
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IPP PROJECTIPP PROCUREMENT PROCESS IN 2015/2016
No P r o j e c tCap.
[MW]
1 PLTG/U Senipah 35
2 PLTA Batang Toru 510
3 PLTU Sumbagsel-1 MT 2x150
4 PLTU Kaltim-4 (Exp-2 Embalut)
2x100
5 PLTU Jawa-4 (Exp. Tj Jati B) 2x1000
6 PLTU Kalbar-1 2x100
7 PLTA Meurebo 1x56
8 PLTA Merangin 1x350
9 PLTA Karangkates & Kesamben
1x137
10 PLTU Sumsel 9A 1x600
11 PLTU Sumsel 9B 1x600
12 PLTU Sumsel 10 1x600
13 PLTU Meulaboh 3&4 2x200
14 PLTGU Jawa-1 2x800
No P r o j e c tCap.
[MW]
1 PLTG Sumbagut 1 250
2 PLTG Sumbagut 3 250
3 PLTG Sumbagut 4 250
4 PLTU Riau MT 2x300
5 PLTU Jambi MT 2x300
6 PLTU Sumbagselteng MT 2x300
7 PLTU Sumsel-6 2x300
8 PLTMG Tembilahan 30
9 PLTGU Dumai 250
10 PLTG Peaker Jawa Bali 4 450
11 PLTU Jawa 10 1x660
12 PLTGU Jawa 3 800
13 PLTU Kaltim-3a 1x200
14 PLTU Kaltim-3b 1x200
15 PLTU Kalselteng-3 2x100
T o t a l 5.940
Carry Over 2015 New Procurement 2016
IPP PROCUREMENT 20162015
No P r o j e c tCap.
[MW]
1 Malea 1x90
2 Kendari 3 2x50
3 Jeneponto-2 (Exp. Janeponto)
2x125
4 Samas 1x50
5 Hasang 40
6 Cirebon Eksp 1x1000
7 Sidrap 70
8 Jawa 8/Ekspansi Cilacap 1x1000
9 PLTU Bengkulu 2x100
10 PLTU Sumsel-1 MT 2x300
11 PLTU Sulbagut-1 2x50
12 PLTG Bangka Peaker 100
13 PLTU Jawa-7 2x1000
14 PLTU Jawa-5 2x1000
To t a l 7.600
PPA/LOI 2015
No P r o j e c tCap.
[MW]
15 PLTG/MG TB. Karimun 1x40
16 PLTG/MG Natuna-2 1x25
17 PLTMG Tanjung Pinang 2 1x30
18 PLTMG Dabo Singkep – 1 1x16
19 PLTMG Bengkalis 1x18
20 PLTMG Selat Panjang -1 1x15
21 PLTMG Tanjung batu 1x15
22 PLTG/MG Belitung 1x30
23 PLTG Riau 250
24 PLTGU/MGU Peaker Jawa-Bali 3
1x500
25 PLTG/MG Pontianak Peaker 1x100
26 PLTG/MG Jambi Peaker 1x100
27 PLTA Poso 1 1x120
28 PLTU Sulut-3 2x50
T o t a l 8.947
Car
ry-o
ver
fro
m 2
01
4IP
P P
rocu
rem
en
t in
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Proc. Started in 2014: 1.530 MW Proc. Started in 2015: 15.017 MW Proc. Started in 2016: 5.940 MW
Total Capacity: 22.487 MW
Targ
et
Re
al
NEW IPP PROJECT IN 2016 *)SUMATERA
No P r o j e c t N a m e T y p e Connection PointCapacity
(MW)Tentative Pre Qualification
ScheduledCOD
1 Riau 1Mine Mouth
Coal-Fired 500 kVPeranap S/S
2x300 Mid Jan 2016
2019
2 Jambi 1 Mine Mouth
Coal-Fired 275 kV New Aur Duri S/S
2x300 Mid Jan 2016
2019
3 SumbagseltengMine Mouth
Coal-Fired Radial Muara Enim& Aurduri 500 kV
2x300 Mid Jan 2016
2019
4 Tembilahan Gas fired (Machine
Gas)
20 kV TembilahanDiesel PP
Switchyard
30 Mid Feb 2016
2016/2017
5 Dumai Gas Fired (Combined
Cycle)
150 kV Dumai S/S 250 Mid Feb 2016
2020
*) All the project will be conducted through competitive bidding process and without Government Guarantee
NEW IPP PROJECT IN 2016 *)JAWA BALI – KALIMANTAN
No P r o j e c t T y p e Connection PointCapacity
(MW)Tentative Pre Qualification
ScheduledCOD
6 Peaker Jawa Bali 4 Gas-Fired • 150 kV Sukatani S/S or,• Incomer Bekasi-Kosambi Baru
150 kV
450 Mid Feb 2016 2019
7 Jawa-10 Coal-Fired • 500 kV Kesugihan S/S or,• Incomer double pi Kesugihan
– Tasik 500 kV
1x660 Mid Jan 2016 2019
8 Jawa-3 Gas-Fired 500 kV Gresik S/S 800 Mid Feb 2016 2019
9 Kaltim-3 a Coal-Fired • Incomer double pi or,• Radial to any 150 kV S/S
between 150 kV Bukuan S/S to 150 kV Sangata S/S
1x200 Mid Jan 2016 2022/2023
10 Kaltim-3 b Coal-Fired • Incomer double pi or,• Radial to any 150 kV S/S
between 150 kV Kariangau S/S to 150 kV Kuaro S/S
1x200 Mid Jan 2016 2022/2023
11 Kalselteng-3 Coal-Fired • 150 kV Pangkalan Bun S/S or, • Incomer double pi Sampit-
Pangkalan Bun 150 kV
2x100 Mid Jan 2016 2020/2021
*) All the project will be conducted through competitive bidding process and without Government Guarantee
IPP PROJECTS 2016SUMATERA REGION
Riau Mine Mouth CFPP (2x300 MW)
Schedule COD: 2019Connection Point : 500 kV Peranap S/S
Jambi-1 CFPP (2x300 MW)
Schedule COD: 2019/2020Connection Point : 275 kV New Aur Duri S/S
Tembilahan GFPP (2x100 MW)
Schedule COD: 2016/2017Connection Point : 20 kV TembilahanDiesel PP Switchyard
Sumbagselteng MM CFPP (2x300 MW)
Schedule COD: 2019Connection Point : Radial Muara Enim &Aur Duri 500 kV
Dumai CCPP (250 MW)
Schedule COD: 2020Connection Point : 150 kV Dumai S/S
IPP PROJECTS 2016JAWA-BALI REGION
Jawa-10 CFPP (1x660 MW)
Schedule COD: 2019Connection Point :• 500 kV Kesugihan S/S or,• Incomer double pi Kesugihan –
Tasik 500 kV
Peaker Jawa Bali 4 GFPP (450 MW)
Schedule COD: 2017Connection Point : • 150 kV Sukatani S/S or,• Incomer Bekasi-Kosambi Baru 150 kV
Jawa-3 CCPP (800 MW)
Schedule COD:2019Connection Point :500 kV Gresik S/S
IPP PROJECTS 2016KALIMANTAN REGION
Kaltim-3b CFPP (1x200 MW)
Schedule COD: 2022/2023Connection Point :• Incomer double pi or,• Radial to any 150 kV S/S between
150 kV Kariangau S/S to 150 kV Kuaro S/S
Kalselteng-3 CFPP (2x100 MW)
Schedule COD: 2020/2021Connection Point :• 150 kV Pangkalan Bun S/S or, • Incomer double pi Sampit-
Pangkalan Bun 150 kV
Kaltim-3a CFPP (1x200 MW)
Schedule COD: 2022/2023Connection Point :• Incomer double pi or,• Radial to any 150 kV S/S between
150 kV Bukuan S/S to 150 kV Sangata S/S
General Information
• Investor
1. IPP Project is a long term commitment, with complex financialarrangement that requires high determination from thedeveloper.
2. Good financial credibility is highly required.
3. Experience as an investor in successful IPP Project would berequired (in some cases experience of parent company wouldbe recognizable).
4. IPP developer need to be agile to the dynamic in the field.
5. Successful IPP project need support from regionalgovernment and related stake holder.
• EPC or O&M Contractors
1. In the procurement process, EPC and/or O&M Contractor isallowed to be member of a consortium.
2. Proven and Tracked experience as an EPC and/or O&MContractor would be useful for the Technical Criteria.
(e.g. : Minimum COD achieved within the last 10 years)
General Information
GENERAL PRE-QUALIFICATION CRITERIABUSINESS, FINANCIAL & TECHNICAL
C r i t e r i a R e q u i r e m e n t
Applicant Shall be in the form of a consortium consisting of maximum 4 (four) members,including at least 1 (one) Domestic Companies with a share portion of at least 5(five) per cent.
Consortium Leader • Shall have an intended equity interest in the Project Company being not lessthan the other member(s);
• Shall have (i) a current investment grade credit rating by S&P or Moody’s orFitch or (ii) a rating by Dun & Bradstreet (e.g. 5A2 for < 600 MW or 5A1 for >600 MW), in its most recent Audited Financial Statement ;
Consortium Members
• Shall have (i) a current investment grade credit rating by S&P or Moody’s orFitch or (ii) a rating by Dun & Bradstreet (e.g. 5A3 for < 600 MW or 5A2 for >600 MW), in its most recent Audited Financial Statement ;
Average EBITDA (in aggregate)
Shall have average EBITDA at least 20% of the estimated Total Project Cost basedon the last 3 (three) years Audited Financial Statements;
Experience • At least 1 (one) member shall have experience in successfully developing atleast 1 (one) IPP Project up to COD;
• At least 1 (one) member shall have experience in successfully (directly orthrough an EPC Contractor) managed and executed EPC works in the last 10(ten) years up to COD of at least 1 (one) power plant; orAt least 1 (one) member shall have experience in successfully (directly orthrough an O&M Contractor) managed and executed O&M works in the last10 (ten) years up to COD of at least 1 (one) power plant;
GENERAL PRE-QUALIFICATION CRITERIAAdditional criteria for Mine Mouth Project
C r i t e r i a R e q u i r e m e n t
Applicant • Minimum one of the Consortium members shall have the IUPOperation & Production/ CCoW/ Majority Shareholders of IUPOperation & Production/ CCoW which the minimum valid IUP/CCoW.
Mine-mouth Submit legalized copy of documents as follows:• IUP Operation & Production/ PKP2B or Company Act that states the
company as the Majority shareholder holder of IUP/ PKP2B holder’scompany
• Exploration License;• the EIA• the Final Report of Exploration• The Feasibility Study• JORC report stating that the mine has sufficient coal reserve to
supply power plant for the term of PPA. Each Applicant processingthe JORC report should provide a plan for to meet the requirementsincluding plans, timeline and whether technical experts have beenengaged (internal or external) to undertake and complete aResources Study and Reserves Study at an international standard, batthe bid submission date set out in the RFP;
REQUIREMENTS FOR PPA SIGNING
C R I T E R I A
Project Company Shall be established
Bid Security (upon Bid Submission Date)
Minimum 1 (one) % of total transaction for the 1st year based onOwner Estimate Price
Project Account Minimum 10 (ten) % of the estimated Total Project Cost.
Performance Security Minimum 10 (ten) % of the estimated Total Project Cost, toguarantee Project Company’s performance from PPA Signing untilCOD, in the form of a Bank Guarantee.
Question & Feedback
Email to: [email protected]
Please mention Project’s Name as subject of the email
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Disclaimer
The above mentioned information are subject to change.
Final requirements will be determined in the PQ and RFP Documents.
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Thank You